- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness.** **In this position, the Compliance Audit & Exam Specialist will assist the team in ... Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam...**Preferred Background & Experience:** + **Banking Industry experience within c ** **ompliance or audit , legal and regulatory… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... leaders, C -suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight and value-add outcomes in each report,… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management ( C ) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management ( C ) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information… more
- Citigroup (New York, NY)
- …business to make rapid decisions against market condition changes + Ensures the compliance of development and validation of models with respect to internal and ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...analytical or data manipulation tools (eg SAS, SQL, R, C Programming in UNIX) Proficient with MS Office suite.… more
- MTA (New York, NY)
- …primary point of contact to MTA Audit Services and MTA Corporate Compliance in relation to MTA C &D-relevant audits, investigations, and corrective action ... plans. During the investigatory phase of audits, c oordi nate and lead discussions between...delivery, and retention of requested records). Work with MTA C &D staff to validate audit findings, iden… more
- ServiceNow, Inc. (New York, NY)
- …financial services regulations (eg, GDPR, PCI-DSS, SOX, FINRA), advising clients on compliance strategies and audit readiness. + Implement data governance ... clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on...and develop remediation plans to mitigate risks and ensure compliance with industry standards. ** C -Level Engagement and… more
- New York State Civil Service (Albany, NY)
- …suggests approaches for addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and ... in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk,...entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...1 programming language eg Python (preferred), R, Matlab, Java, C , VBA. + Support a multi-locational team of… more
- Robert Half Technology (New York, NY)
- …Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems * Prior experience in ... York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide… more
- Robert Half Management Resources (Schenectady, NY)
- …card charges, employee reimbursements, and accounts payable automation. * Coordinate audit activities with external auditors, ensuring compliance with annual ... Finance Manager to oversee and optimize financial operations, reporting, and compliance for our organization in Schenectady, New York. This Contract-to-continuing… more
- Cherry Bekaert (Albany, NY)
- …opportunity has been created for a Manager with demonstrated Yellow Book performance audit experience to join our team. This role will provide hybrid flexibility to ... power of the individual. **As a Manager, you will:** Lead teams in the performance of consulting engagements to...Rationalizing internal controls for our clients to focus on compliance and reporting risks and optimizing client system of… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …of accurate, timely financial statements and reports. This role ensures compliance with accounting standards and regulatory requirements while providing financial ... Rodak out of the Rochester, NY Robert Half office. Core Responsibilities + Lead the preparation of monthly, quarterly, and annual financial statements and supporting… more
- New York State Civil Service (Albany, NY)
- …submitted by community providers of Mental Health Services to ensure compliance with Generally Accepted Accounting Principles and CFR reporting requirements.* ... and case notes to document changes in the desk audit process; develop and test new audit ...the State Education Department (SED) and function as the lead on specific cost reporting issues.* Provide guidance in… more
- Cherry Bekaert (Albany, NY)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …compliance . ✔ Manage daily cash controls, forecasting, and treasury activities. ✔ Lead audit preparation and manage external auditor relationships. ✔ Partner ... with leadership to help shape financial strategy. What You'll Do: ✔ Lead full-cycle accounting operations across multiple business models - inventory, retail, and… more
- City of New York (New York, NY)
- …the Bureau of Wastewater Treatment. The Senior Environmental Program Coordinator will lead , manage and direct the Bureau's environmental staff in program improvement ... of staff involved in the administration of the Directorate's environmental compliance program (ie solid waste management, CAA/air compliance , CWA/SPDES,… more
- Broadview FCU (Albany, NY)
- …partnership with a variety of business units to maintain a culture of compliance that reflects shared values, goals, and practices. Provide an independent risk ... at all levels of the organization to include the C -level, executive level and senior management, external vendors, business...credit union' s financial stability and growth goals. + Lead a corporate risk assessment process that identifies and… more
- Robert Half Finance & Accounting (New York, NY)
- …debt covenant compliance . Champion Controls & Process Improvements - Ensure compliance with SOX/internal controls. Support audit readiness and help refine ... Insurance Provider, is looking for a Senior Accountant to take the lead on financial reporting, general ledger oversight, and strategic investment support for… more
- University of Rochester (Rochester, NY)
- …level of compliance to internal policies and procedures, project requirements. Audit findings are reported to the respective functional manager for responses and ... thrive. **Job Location (Full Address):** 150 Metro Park, Suite C , Rochester, New York, United States of America, 14623...documents; SOP's, Process Orders and CMSS documents. The QA Lead will be responsible for the execution of IQ/OQ/PQ… more
- Cherry Bekaert (NY)
- …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance , Risk Management, and SOX. Leverage technology to ... relationships and new market opportunities. **As a RAS Partner you will:** + Lead the development and execution of go-to-market strategies across key industries and… more